Ability to set up notifications when an invoice is in error
Our customers are requesting the ability to configure notifications in Invoice Capture, such as emails or alerts, that can be sent to AP users. This would allow them to follow up on invoices with errors that have not been transferred to D365F&O.
Notifications wou...
Different signing limits for cost invoice and purchase order invoice
Companies often has different signing limits for vendor invoices related to a puchase order than cost invoice which often are more personal expense.
Unfortunately you can only select "Invoice" when you set iup signing limit policy under Organ...
Enhancement on Invoice Capture Multi-Receipt Mapping for Header Only Invoices
Context:
• Some purchases at GC are captured as standing orders (e.g. 10,000 Qty / 1 Unit Price) as the amount invoice is unknown at the time of PO creation.
• Invoices for these orders come in as normal invoices (e.g. 1 Qty / 950 Unit Price)
• Since the lines do n...
In the form pending invoice the changes in the field Cash discount in total view does not reflect in tax trans
Symptom:
In the vendor pending invoices screen, it is should be posible to change the cash discount from total views, but this change does not reflect in the tax transaction.
In this way, you have an import wit...
Electronic invoice import - replace the DEFAULT_ITEM for unknown Items by a default procurement category
in the current implementation of the ER configuration of the electronic invoice import 'Vendor invoice Mapping to destination', when an item cannot be identified by the external item number, the mapping uses an item called 'DEFAULT_ITEM' as a replacement.
We would like very mu...
Include applied prepayment amount to "Require the calculated totals to equal the imported totals for workflow submission" functionality
Currently an applied prepayment amount is not taken into account, when an imported invoice is submitted to workflow and the "Require the calculated totals to equal the imported totals for workflow submission" parameter is set to yes in accounts payable par...
Post invoices automatically for non-direct delivery intercompany POs
When stock orders are shipped to receiving company via intercompany relation, the invoice from the shipping company should post automatically in the receiving company upon receipt or when the invoice is posted. This option exists for direct delivery POs, but does not for non-direct delivery PO...
Unable to post intercompany invoice due to sales tax rounding
The customer unable to post the intercompany purchase order invoice in the DEMF legal entity, as getting sales tax rounding issue. While posting the purchase order invoice getting the below error message. Error: “Customer invoice in company DEMF = 11.98, purchase is updated with 12.00.” Repro st...
Accrual Scheme applied to supplier invoice functionality
Our client wold like to apply the accrual scheme functionality to a purchase order invoice. Currently this can only be applied to an invoice journal without purchase order linkage.
Recurring purchase invoices
Implement [semi-]automatic recurring invoices in the AP module similarly to what we have in the AP module. Typical examples of the recurring purchase invoice: 1) monthly electricity prepayment invoices 2) monthly car insurance 3) monthly traction battery rent (not the leasing) 4) monthly office r...
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